Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,567.04
2,262.47
2,188.03
2,074.97
2,332.67
2,135.50
2,527.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,567.04
2,262.47
2,188.03
2,074.97
2,332.67
2,135.50
2,527.07
Raw Material Cost
1,544.06
1,403.30
1,394.82
1,457.49
1,630.96
1,438.35
1,481.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
128.35
174.53
158.39
145.49
164.44
147.54
139.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
120.69
98.17
151.36
117.18
126.17
130.06
124.96
Selling and Distribution Expenses
146.87
233.56
171.80
161.28
183.58
160.83
153.49
Other Expenses
-24.90
-27.27
-30.97
-26.27
-29.06
-27.76
-26.42
Total Expenditure (Excl Depreciation)
1,690.93
1,636.86
1,566.62
1,618.77
1,814.54
1,599.18
1,634.68
Operating Profit (PBDIT) excl Other Income
876.1
625.6
621.4
456.2
518.1
536.3000000000001
892.4
Other Income
36.40
34.65
33.21
58.59
92.14
116.77
120.89
Operating Profit (PBDIT)
1,293.74
1,019.59
993.75
858.43
988.07
1,021.60
1,348.77
Interest
120.69
98.17
151.36
117.18
126.17
130.06
124.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,022.99
859.18
793.21
617.49
701.71
697.15
1,045.87
Depreciation
381.22
359.33
339.13
343.63
377.79
368.50
335.49
Profit Before Tax
791.82
562.09
503.26
397.62
484.11
523.04
888.31
Tax
10.22
5.13
7.66
11.19
38.28
-18.18
0.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
781.61
556.96
495.60
385.77
441.58
543.31
886.27
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
781.61
556.96
495.60
385.77
441.58
543.31
886.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.66
4.25
-2.10
1.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
781.61
556.96
495.60
386.42
445.84
541.22
887.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
0.06
0.06
0.06
0.07
0.07
0.07
Reserves
14,741.31
14,007.65
13,675.67
13,393.58
14,790.01
14,936.12
13,628.85
Earnings per share (EPS)
7.57
5.58
4.92
3.83
4.39
5.55
9.14
Diluted Earnings per share
7.57
5.58
4.92
3.83
4.39
5.55
9.14
Operating Profit Margin (Excl OI)
34.13%
27.65%
28.4%
21.99%
22.21%
25.11%
35.31%
Gross Profit Margin
45.7%
40.73%
38.5%
35.72%
36.95%
41.75%
48.43%
PAT Margin
30.45%
24.62%
22.65%
18.59%
18.93%
25.44%
35.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 13.46% vs 3.40% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 40.32% vs 12.39% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 27.66% vs 2.54% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 22.91% vs -35.14% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of TORM Plc With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
2,567.04
82,822.21
-80,255.17
-96.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,567.04
82,822.21
-80,255.17
-96.90%
Raw Material Cost
1,544.06
0.00
1,544.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
128.35
0.00
128.35
Power Cost
0
0
0.00
Manufacturing Expenses
120.69
306.51
-185.82
-60.62%
Selling and Distribution Expenses
146.87
0.00
146.87
Other Expenses
-24.90
-30.65
5.75
18.76%
Total Expenditure (Excl Depreciation)
1,690.93
0.00
1,690.93
Operating Profit (PBDIT) excl Other Income
876.11
82,822.21
-81,946.10
-98.94%
Other Income
36.40
51.09
-14.69
-28.75%
Operating Profit (PBDIT)
1,293.74
11,736.87
-10,443.13
-88.98%
Interest
120.69
306.51
-185.82
-60.62%
Exceptional Items
0.00
-491.70
491.70
100.00%
Gross Profit (PBDT)
1,022.99
0.00
1,022.99
Depreciation
381.22
9,897.80
-9,516.58
-96.15%
Profit Before Tax
791.82
1,040.87
-249.05
-23.93%
Tax
10.22
1,226.05
-1,215.83
-99.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
781.61
338.44
443.17
130.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
781.61
338.44
443.17
130.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
300.13
-300.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
781.61
638.57
143.04
22.40%
Equity Capital
0
0
0.00
Face Value
0.06
0.00
0.00
Reserves
14,741.31
3,50,879.60
-3,36,138.29
-95.80%
Earnings per share (EPS)
7.57
23.25
-15.68
-67.44%
Diluted Earnings per share
7.57
23.25
-15.68
-67.44%
Operating Profit Margin (Excl OI)
34.13%
2.16%
0.00
31.97%
Gross Profit Margin
45.70%
13.21%
0.00
32.49%
PAT Margin
30.45%
0.41%
0.00
30.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 256.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.46% vs 3.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.04% vs -23.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 40.32% vs 12.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 75.33% vs -68.98% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.66% vs 2.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 40.34% vs -47.62% in Mar 2025
Quarterly - Interest
Interest 12.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.91% vs -35.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.36% vs 0.40% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.13%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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